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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : NET ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NET ECLAIR |
| Siren | 404007676 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4980 |
| Management number | 1996B00088 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 516.00 | 2 293.00 | 3 223.00 | 5 516.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 5 606.00 | 2 293.00 | 3 313.00 | 5 606.00 |
068 Receivables – Trade and related accounts | 748.00 | 748.00 | 748.00 | |
072 Receivables – Other | 14 805.00 | 14 805.00 | 14 805.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 15 716.00 | 15 716.00 | 15 716.00 | |
110 Total Assets | 21 321.00 | 2 293.00 | 19 029.00 | 21 321.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 057.00 | |||
134 Retained Earnings | -1 458.00 | |||
136 Profit for the Year | 5 184.00 | |||
142 Total Equity - Total I | 14 167.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
172 Other debts | 3 345.00 | |||
176 Total debts | 4 861.00 | |||
180 Liabilities Total | 19 029.00 | |||
199 Of which current accounts of debit partners | 14 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 114.00 | 51 114.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 51 120.00 | 51 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 084.00 | 18 084.00 | ||
242 Other external expenses | 7 118.00 | 7 118.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 916.00 | ||
250 Staff compensation | 16 400.00 | 16 400.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
262 Other expenses | 1 901.00 | 1 901.00 | ||
264 Total operating expenses | 45 937.00 | 45 937.00 | ||
270 Operating profit | 5 183.00 | 5 183.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 5 184.00 | 5 184.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 752.00 | 1 752.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 498.00 | 498.00 | ||
490 Total Fixed Assets (Gross Value) | 8 199.00 | 8 199.00 | ||
492 Total Fixed Assets (Increases) | 2 251.00 | 2 251.00 | ||
494 Total Fixed Assets (Decreases) | 4 844.00 | 4 844.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 885.00 | 885.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 885.00 | 885.00 | ||
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